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Former Member

subcontracting

Hi,

does anyone know how MM handles RFQ (ME41 transaction) with purchase requisitions with items for subcontracting

Do I have to inform the main item and also the other items that are being removed from stock in the RFQ

Is there any peculiarity with subcontracting quotation in MM

thanks in advance

shreeks

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2 Answers

  • Oct 18, 2008 at 12:09 PM

    Dear,

    RFQ and Quotation have number

    In P2P cycle we raise RFQ if source of supply

    1. Request for Quotation: Purchasing dept will collect the purchase requisition and send request for quotation to the vendor/s.

    Once vendor respods to these RFQ these are maintained as quoatation

    ( Once purchasing dept receives quotations from the vendor, it's time for vendor selection to find out the best suitable vendor for releasing purchase order. During the vendor selection, several factors will be accounted i.e. rate, quality, lead time, after supply service).

    Please reefer this also,

    http://help.sap.com/saphelp_47x200/helpdata/en/75/ee15e055c811d189900000e8322d00/frameset.htm

    Regards,

    R.Brahmankar

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    Former Member
    Oct 18, 2008 at 04:25 PM

    Hi,

    Pls see the link if this can help you.

    http://help.sap.com/bp_ecov1500/ECnO_US/HTML/ECC/L40_Scen_EN_US.htm

    Anil

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